| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 13321020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 27,165 lekë |
| Invoice description | 2102006 Qendra Kulturore 2102006.klienti 310001855669.310001924900.korrik-gusht |